Operation Deploy Your Dress (EIN 814978393) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Principal Officer

Yvonne Coombes

Phone

7078937377

Tax Period

2023-01-01 to 2023-12-31

Operation Deploy Your Dress, founded in 2016, is a community nonprofit in the Public & Societal Benefit sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 362% from the prior year, signaling strong growth momentum. The organization ran a surplus of $858K, a strong 72% operating margin.

Mission

Operation Deploy Your Dress receives and distributes formal wear to military members and families to offset the cost of attending formal events.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,191,088

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,191,088

Expense Breakdown

Grants Paid $318,350

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $331,374

Other Expenses $14,993

TOTAL EXPENSES $333,343

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,191,088	$257,610	+3.6%
Expenses	$333,343	$234,794	+0.4%
Net Income	$857,745	$22,816	+36.6%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

150

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Yvonne Coombes	President	025.00	Officer Director	$0	$0	$0
Elizabeth McKenrick	Secretary	010.00	Officer Director	$0	$0	$0
Melissa Riely	Treasurer	010.00	Officer Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2023	$1,191,088	$333,343	$1,563,400	$857,745
2022	$257,610	$234,794	$153,393	$22,816

Operation Deploy Your Dress